XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Option
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Lessee, Lease, Description [Line Items]          
Finance lease liability $ 79   $ 79   $ 266
Variable lease expense and short-term lease expenses     $ 14,400 $ 6,100  
Weighted average discount rate for operating leases 4.20%   4.20%   4.00%
Operating lease expense $ 13,100 $ 7,700 $ 34,300 22,100  
Weighted average remaining lease term 8 years 2 months 12 days   8 years 2 months 12 days   8 years 8 months 12 days
Rent paid to related parties $ 1,700 $ 1,100 $ 5,200 $ 3,600  
Existence of option to extend     true    
Minimum          
Lessee, Lease, Description [Line Items]          
Lease term for operating lease 3 years   3 years    
Number of options to renew | Option     1    
Maximum          
Lessee, Lease, Description [Line Items]          
Lease term for operating lease 10 years   10 years